Luxembourg, 11 Noofambar 2021 - ArcelorMittal ("ArcelorMittal" ama "Shirkadda") (MT (New York, Amsterdam, Paris, Luxembourg), MTS (Madrid)), Shirkadda hormuudka ah ee birta iyo macdanta ee Adduunka, ayaa maanta ku dhawaaqday natiijooyinka saddexda iyo sagaal bilood ee dhammaaday Sebtembar 30, 20211,2.
Fiiro gaar ah: Sida hore loogu dhawaaqay, laga bilaabo rubuci labaad ee 2021, ArcelorMittal waxay dib u eegtay soo bandhigida qaybteeda warbixinta si ay uga warbixiso hawlaha AMMC iyo Liberia ee qaybta macdanta. Waxqabadka miinooyinka kale waxaa lagu xisaabiyaa qaybteeda ugu weyn ee bixinta birta; laga bilaabo rubuci labaad ee 2021, ArcelorMittal Italia waa la kala qaybin doonaa waxaana loo xisaabin doonaa shirkad wadaag ah.
"Natiijooyinka rubuci seddexaad waxaa lagu taageeray jawi qiimo xoog leh oo sii socda, taasoo keentay dakhliga saafiga ah ee ugu sarreeya iyo deynta saafiga ah ee ugu hooseeya tan iyo 2008. Si kastaba ha ahaatee, waxqabadkayaga badbaadada ayaa ka sarreeya guushan. Hagaajinta waxqabadka badbaadada kooxda ayaa ah mudnaanta Sannadkan waxaan si weyn u xoojinay habraacyadayada badbaadada waxaanan falanqeyn doonaa waxa faragelinta dheeraadka ah ee la soo bandhigi karo si loo hubiyo inaan baabi'inno dhammaan dhimashada.
Horaantii rubucii, waxaan ku dhawaaqnay yoolalka dhimista CO2 ee hamiga 2030 waxaana qorsheynay in aan maalgashanno hindisayaal kala duwan oo kaarboonization ah. Hadafkayagu waa in aan hogaamino warshadaha birta si ay u ciyaaraan door muhiim ah si loo hubiyo in dhaqaalaha caalamku uu gaaro qiiqa eber saafiga ah Ololaha wax iibsiga ee hindisaha Deep Decarbonization of Industry wuxuu bilaabay toddobaadkan COP26.
"Inkasta oo aan sii wadno inaan aragno isbeddelka sababtoo ah joogteynta iyo saameynta COVID-19, tani waxay ahayd sanad aad u xoog badan ArcelorMittal. Waxaan dib u dhignay xaashida dheelitirka annaga oo ujeeddadu tahay u gudubka dhaqaalaha kaarboonka hooseeya, waxaan u kordheynaa si istiraatiiji ah iyada oo loo marayo tayada sare, mashaariicda soo celinta sare, waxaanan ku soo laabaneynaa raasamaal si aan u dareemeyno saamilayda faraxsan.”
"Fikirka ayaa weli ah mid wanaagsan: baahida aasaasiga ah ayaa la filayaa inay sii socoto si ay u sii fiicnaato; iyo, in kasta oo wax yar ka hooseeyo heerarkii ugu dambeeyay, qiimaha birta ayaa weli ah heerar sarreeya, taas oo ka muuqan doonta qandaraasyada sanadlaha ah ee 2022."
Ilaalinta caafimaadka iyo ladnaanta shaqaalaheenna ayaa weli ah mudnaanta koowaad ee shirkadda waxayna sii waddaa inay si adag ugu hoggaansanto tilmaamaha Ururka Caafimaadka Adduunka (ee ku saabsan COVID-19), iyadoo la raacayo lana hirgeliyay tilmaamaha dawladda ee gaarka ah.
Waxqabadka caafimaadka iyo badbaadada ee ku salaysan shaqaale gaar ah iyo qandaraasle Lumaaday Soo noqnoqoshada Dhaawaca (LTIF) rubuci saddexaad ee 2021 ("Q3 2021") wuxuu ahaa 0.76x marka la barbar dhigo rubuci labaad ee 2021 ("Q2 2021") At 0.89x. Xogta muddada hore ee iibka ArcelorMittal USA ee dhacay Diisambar 2020 dib looma xisaabin oo waxa laga saaray ArcelorMittal Italia xilliyada oo dhan (hadda waxaa lagu xisaabiyaa iyadoo la adeegsanayo habka sinnaanta).
Waxqabadka caafimaadka iyo badbaadada sagaalka bilood ee ugu horreeya 2021 ("9M 2021") wuxuu ahaa 0.80x, marka la barbar dhigo 0.60x sagaalka bilood ee ugu horreeya 2020 ("9M 2020").
Dadaallada shirkadu si ay u wanaajiso diiwaankeeda caafimaadka iyo badbaadada ayaa looga golleeyahay in kor loogu qaado badbaadada shaqaalaheeda, iyada oo si buuxda diiradda loo saarayo baabi'inta dhimashada.Isbeddelka ayaa lagu sameeyay siyaasadda magdhowga fulinta ee shirkadda si ay u muujiso diiraddan.
Falanqaynta natiijooyinka ee Q3 2021 vs. Q2 2021 iyo Q3 2020 Wadarta shixnadaha birta ee Q3 2021 waxay ahaayeen 14.6% sababtoo ah baahida daciifka ah (gaar ahaan baabuurta) iyo sidoo kale caqabadaha wax soo saarka iyo dib u dhigista nidaamka shixnadaha, hoos 9.0% laga soo bilaabo 16.2 in 2 tonnes Q 2021. La hagaajiyay si loogu beddelo baaxadda (sida marka laga reebo ArcelorMittal Italy 11 shixnadaha, unconsolidated laga bilaabo Abriil 14, 2021) Shixnadaha birta ee Q3 2021 marka la barbar dhigo Q2 2021 Down 8.4% ka badan: ACIS -15.5%, NAFTA -12.7% Brazil
Lagu hagaajiyay isbeddelka baaxadda (sida marka laga reebo shixnadaha ArcelorMittal USA oo laga iibiyay Cleveland Cliffs Diisambar 9, 2020 iyo ArcelorMittal Italia11 aan la isku darsan tan iyo Abriil 14, 2021), Q3 2021 Shixnadaha birta ayaa kor u kacay 1.6% Q3 2020: Brazil +16. Yurub + 3.2% (qiyaastii la isku hagaajiyay); NAFTA + 2.3% (qiyaasta la isku hagaajiyay); qayb ahaan ka-hortagga ACIS -5.3%.
Iibka rubuci saddexaad ee 2021 wuxuu ahaa $20.2 bilyan, marka la barbar dhigo $19.3 bilyan rubuci labaad ee 2021 iyo $13.3 bilyan rubuci saddexaad ee 2020. Marka la barbar dhigo rubuci labaad ee 2021, iibku wuxuu kordhay 4.6% inta badan sababta oo ah celceliska qiimaha iibinta birta ee la ogaaday oo sarreeya (+15.7%) (ArcelorMittal Mining Canada Shirkadda (AMMC7) ayaa dib u bilowday ka dib markii ay xalliyeen ficil shaqo joojin ah oo saameeyay hawlaha rubuci labaad ee 2021) . Iibka rubuci saddexaad ee 2021 wuxuu kordhay + 52.5% marka la barbardhigo rubuci saddexaad ee 2020, inta badan sababtoo ah si aad ah u sarreeya qiimaha iibinta birta (+75.5%) iyo qiimaha tixraaca birta boqolkiiba 4 (+ . 38).
Qiimuhu wuxuu ahaa $590 milyan rubuci saddexaad ee 2021 marka la barbar dhigo $620 milyan rubuci labaad ee 2021, aad ayuu uga hooseeyaa $739 milyan rubuci saddexaad ee 2020 la filayo in ay noqoto ku dhawaad ​​$2.6 bilyan (oo ku salaysan sarifka lacagaha ee hadda jira).
Ma jiraan wax alaab ah oo daciif ah Q3 2021 iyo Q2 2021. Naafanimada Net faa'iido $ 556 milyan rubuci saddexaad ee 2020, oo ay ku jiraan dib u noqoshada qayb ka mid ah eedeymaha naafanimada oo la duubay ka dib markii lagu dhawaaqay iibinta ArcelorMittal US ($ 660 milyan), iyo kharashka warshadda ee $ 104 ee qarxinta Krace ee joogtada ah (Poland).
Mashruuca gaarka ah ee $123 milyan ee rubuci saddexaad ee 2021 waxa uu la xidhiidha kharashka la filayo ee baabiinta biyo-xidheenka macdanta Serra Azul ee Brazil. Ma jiraan waxyaabo aan caadi ahayn Q2 2021 ama Q3 2020.
Dakhliga hawlgelinta rubuci saddexaad ee 2021 wuxuu ahaa $5.3 bilyan, marka la barbar dhigo $4.4 bilyan rubuci labaad ee 2021 iyo $718 milyan rubuci saddexaad ee 2020 (iyadoo ku xiran walxaha aan caadiga ahayn iyo kuwa liidata ee lagu sharraxay korka) shixnadaha, iyo sidoo kale hagaajinta waxqabadka qaybta macdanta (oo ay wadaan shixnadaha macdanta birta ee sarreeya qayb ahaan waxay hoos u dhigaan qiimaha tixraaca macdanta birta).
Dakhliga ka soo gala asxaabta, shirkadaha wadaaga ah iyo maalgashiga kale rubuci saddexaad ee 2021 wuxuu ahaa $778 milyan, marka la barbar dhigo $590 milyan rubuci labaad ee 2021 iyo $100 milyan rubuci saddexaad ee 2020.Q3 2021 aad ayuu u sarreeyay iyadoo ay ugu wacan tahay waxqabadka horumarinta Canadian, Calvert5 iyo maalgashadayaasha Shiinaha12.
Kharashka dulsaarka saafiga ah ee rubuci saddexaad ee 2021 wuxuu ahaa $62 milyan, oo hoos uga soo dhacay $76 milyan rubuci labaad ee 2021 iyo $106 milyan rubuci saddexaad ee 2020, ugu horrayn ay ugu wacan tahay kaydinta ka dib bixinta curaarta.
Sarifka lacagaha qalaad iyo khasaaraha kale ee maaliyadeed ee saafiga ah waxay ahaayeen $339 milyan rubuci saddexaad ee 2021, marka la barbar dhigo $233 milyan rubuci labaad ee 2021 iyo $150 milyan rubuci saddexaad ee 2020. curaarta la bedeli karo ee qasabka ah ee la xidhiidha khasaaraha aan lacagta caddaanka ahayn ee suuqa luminaya $68 milyan (2021 Q2 faa'iido ah $33 milyan) .Ruux saddexaad ee 2021 waxa kale oo ku jiray i) $82 milyan ee eedeymaha la xidhiidha qiimaynta dib loo eegay ee ikhtiyaarka la geliyay ee la siiyay Votorantim18; ii) sheegashooyinka sharciga ah (hadda racfaanka laga qaadanayo) ee laxidhiidha la wareegida ArcelorMittal Brazil ee Votorantim18) ee laxidhiidha $153 milyan oo khasaare ah (oo ka kooban dulsaarka iyo khidmadaha tusmada, saamaynta maaliyadeed ee cashuuraha iyo soo kabashada la filayo in ka yar $50 milyan)18. Q2 2021 waxaa saameeyay $130 milyan oo dammaanad hore oo dammaanad ah.
Kharashka cashuurta dakhliga ee ArcelorMittal wuxuu ahaa $882 milyan rubuci saddexaad ee 2021, marka la barbar dhigo kharashka cashuurta dakhliga ee $542 milyan rubuci labaad ee 2021 (oo ay ku jiraan $226 milyan faa'iidooyinka cashuuraha dib loo dhigay) iyo rubuci saddexaad ee 2020 $784 milyan rubuci (ay ku jirto $580 milyan oo cashuur ah oo dib loo dhigay).
Dakhliga saafiga ah ee rubuci saddexaad ee ArcelorMittal 2021 wuxuu ahaa $4.621 bilyan ($4.17 dakhligii aasaasiga ahaa ee saamigii) marka la barbar dhigo $4.005 bilyan ($3.47 dakhligii aasaasiga ahaa ee saamigiiba) rubuci labaad 2021, 2020 Khasaaraha saafiga ah ee rubuci saddexaad ee sanadka wuxuu ahaa $261 milyan (khasaaraha aasaasiga ah ee $0.2).
NAFTA qaybta wax-soo-saarka birta cayriin ayaa hoos u dhacday 12.2% ilaa 2.0 t ee Q3 2021, marka la barbar dhigo 2.3 t ee Q2 2021, inta badan ay sabab u tahay carqaladaynta hawlgalka ee Mexico (oo ay ku jiraan saamaynta Hurricane Ida) .Qaybta la hagaajiyay (marka laga reebo saamaynta iibinta ArcelorMittal USA) ee December 2020 steel.
Shixnadaha birta ah ee rubuci saddexaad ee 2021 ayaa hoos u dhacay 12.0% ilaa 2.3 tan marka la barbar dhigo 2.6 tan rubuci labaad ee 2021, inta badan waxaa sabab u ah hoos u dhaca wax soo saarka sida aan kor ku soo sheegnay.Kadib markii la isku hagaajiyo baaxadda, shixnadaha birta ayaa kordhay 2.3% sanadba sanadka ka dambeeya.
Iibka rubuci saddexaad ee 2021 wuxuu kordhay 5.6% ilaa $3.4 bilyan, marka la barbar dhigo $3.2 bilyan rubuci labaad ee 2021, ugu horreyntii waxaa sabab u ah kororka 22.7% ee celceliska qiimaha iibinta birta, qayb ahaan waxaa keenay shixnadaha birta ee hoose. dib u dhigista (sida kor ku xusan).
Waxaa jira eber naafo ah rubuci saddexaad ee 2021 iyo rubuci labaad ee 2021. Dakhliga hawlgelinta rubuci saddexaad ee 2020 waxaa ku jiray faa'iido $ 660 milyan oo la xidhiidha dib u noqoshada naafanimada qaybeed ee uu duubay ArcelorMittal USA ka dib ku dhawaaqista iibka.
Dakhliga hawlgalka rubuci saddexaad ee 2021 wuxuu ahaa $925 milyan, marka la barbar dhigo $675 milyan rubuci labaad ee 2021 iyo $629 milyan rubuci saddexaad ee 2020, taas oo ay si togan u saamaysay walxaha naafanimada ah ee aan kor ku soo sheegnay, kuwaas oo ay saameeyeen masiibada COVID-19. dhimis.
EBITDA ee rubuci saddexaad ee 2021 waxay ahayd $995 milyan, koror ah 33.3%, marka la barbar dhigo $746 milyan rubuci labaad ee 2021, ugu horrayn sababtoo ah saamaynta qiimaha togan ee saamaynta qayb ahaan ka dhimay shixnadaha hoose ee sida kor lagu sheegay.
Qayb ka mid ah wax soo saarka birta cayriin ee Brazil ayaa hoos u dhacay 1.2% ilaa 3.1 t Q3 2021, marka la barbar dhigo 3.2 t ee Q2 2021, oo aad ayuu uga sarreeyaa marka la barbar dhigo 2.3 t ee Q3 2020, markii wax soo saarka la hagaajiyay Si loo waafajiyo heerarka hoos u dhaca baahida uu horseeday masiibada COVID-19.
Shixnadaha birta ah ee rubuci saddexaad ee 2021 ayaa hoos u dhacay 4.6% ilaa 2.8 tan marka la barbar dhigo 3.0 ton rubuci labaad ee 2021, inta badan sababtuna tahay baahida gudaha oo hooseeysa sababtoo ah dib u dhac ku yimid amarrada dhammaadka rubucii oo aan si buuxda u daboolin dhoofinta dhoofinta rubuci saddexaad ee 2020, sababtoo ah xaddi sare oo badeecooyin fidsan (ilaa 45.4%, oo ay horseeday dhoofinta sare).
Iibka rubuci saddexaad ee 2021 wuxuu kordhay 10.5% ilaa $3.6 bilyan, marka la barbar dhigo $3.3 bilyan rubuci labaad ee 2021, maadaama 15.2% korodhka celceliska qiimaha iibinta birta uu qayb ahaan ka jaray shixnadaha birta ee hoose.
Dakhliga hawlgalka rubuci saddexaad ee 2021 wuxuu ahaa $1,164 milyan, laga soo bilaabo $1,028 milyan rubuci labaad ee 2021 iyo $209 milyan rubuci saddexaad ee 2020 (oo ay saamaysay masiibada COVID-19) Brazil.
EBITDA ee rubuci saddexaad ee 2021 ayaa kordhay 24.2% ilaa $1,346 milyan, marka la barbar dhigo $1,084 milyan rubuci labaad ee 2021, ugu horrayn ay sabab u tahay shixnadaha birta hoose oo qayb ahaan offsetting qiimaha qiimaha togan. shixnadaha.
Qayb ka mid ah wax-soo-saarka birta ceyriinka ah ee Yurub ayaa hoos u dhacay 3.1% ilaa 9.1 t rubuci saddexaad ee 2021 marka la barbar dhigo 9.4 t rubuci labaad ee 2021 ArcelorMi Tal wuxuu bilaabay inuu kala qaybiyo hantida iyo deymaha laga bilaabo badhtamaha Abriil 2021. Waxaa lagu hagaajiyay isbeddelka baaxadda, wax soo saarka birta cayriin ee rubuci saddexaad ee 2021 wuxuu hoos u dhacay 1.6% marka la barbar dhigo rubuci labaad ee 2021 wuxuuna kordhay 26.5% rubuci saddexaad ee 2021 marka la barbar dhigo rubuci saddexaad ee 2020
Shixnadaha birta ah ayaa hoos u dhacay 8.9% ilaa 7.6 t ee Q3 2021 marka la barbar dhigo 8.3 t ee Q2 2021 (qiyaastii-7.7%), oo hoos uga dhacday 8.2 t ee Q3 2020 (qiyaastii-7.7%). + 3.2% (la hagaajiyay) Shixnadaha birta ah ee rubuci saddexaad ee 2021 waxaa saameeyay baahida daciifka ah, oo ay ku jiraan iibka baabuurta hoose (sababtoo ah baajinta dalabka), iyo caqabadaha saadka ee la xiriira daadadka ba'an ee Yurub bishii Luulyo 2021.
Iibka rubuci saddexaad ee 2021 wuxuu kordhay 5.2% ilaa $11.2 bilyan marka la barbar dhigo $10.7 bilyan rubuci labaad ee 2021, ugu horrayn sababtoo ah 15.8% korodhka celceliska qiimaha iibka (alaabada fidsan +16.2% iyo badeecadaha dhaadheer + 17.0%).
Kharashaadka naafada ee rubuci saddexaad ee 2021 iyo rubuca labaad ee 2021 waa eber. Kharashaadka naafanimada ee rubuci saddexaad ee 2020 waxay ahaayeen $104 milyan oo la xidhiidha xidhitaanka foornooyinka qaraxyada iyo birta ee Krakow (Poland).
Dakhliga hawlgelinta rubuci saddexaad ee 2021 wuxuu ahaa $1,925 milyan, marka la barbar dhigo dakhliga hawlgalka ee $1,262 milyan rubuci labaad ee 2021, iyo khasaare hawleed oo dhan $341 milyan rubuci saddexaad ee 2020 (sababo la xiriira COVID-19 masiibada ah iyo khasaaraha naafanimada ah). Saamaynta).
EBITDA rubuci saddexaad ee 2021 waxay ahayd $2,209 milyan, laga soo bilaabo $1,578 milyan rubuci labaad ee 2021, ugu horrayn sababtoo ah shixnadaha birta ah oo hooseeya qayb ahaan waxay hoos u dhigeen saamaynta qiimaha togan ee qiimaha.
Marka la barbardhigo rubuci labaad ee 2021, wax soo saarka birta ceeriin ee qaybta ACIS ee rubuca saddexaad ee 2021 ahaa 3.0 tan, taas oo ahayd 1.3% ka sarreeya in rubuci labaad ee 2021. Wax soo saarka birta cayriin ee Q3 2021 ahaa 18.5% ka sarreeya marka la barbar dhigo 2.5t in Q0 wax soo saarka ugu weyn ee Q3. 2021 iyo COVID-19 Q2 iyo Q3 2020 Tallaabooyin quful saddex-geesood ah oo la xiriira Koonfur Afrika.
Shixnadaha birta ah ee Q3 2021 ayaa hoos u dhacay 15.5% ilaa 2.4 tan marka la barbar dhigo 2.8 tan Q2 2021, badiyaa ay ugu wacan tahay xaaladaha suuqa daciifka ah ee CIS iyo dib u dhigista amarada dhoofinta dhamaadka rubucii taasoo keentay in shixnadaha Kazakh Stan hoos u dhacaan.
Iibka rubuci seddexaad ee 2021 wuxuu hoos u dhacay 12.6% ilaa $2.4 bilyan, marka la barbar dhigo $2.8 bilyan rubuci labaad ee 2021, ugu horrayn waxaa sabab u ah shixnadaha birta oo hooseeya (-15.5%) qayb ahaan waxaa hoos u dhigay qiimaha iibinta birta oo sarreeya (+7.2%).
Dakhliga hawlgalka rubuci saddexaad ee 2021 wuxuu ahaa $808 milyan, marka la barbar dhigo $923 milyan rubuci labaad ee 2021 iyo $68 milyan rubuci saddexaad ee 2020.
EBITDA ee rubuci saddexaad ee 2021 waxay ahayd $920 milyan, hoos 10.9%, marka la barbar dhigo $1,033 milyan rubuci labaad ee 2021, ugu horrayn sida shixnadaha birta hoose qayb ahaan la dhimay by saamaynta qiimaha qiimaha. saamaynta qiimaha wanaagsan.
Marka la eego iibka Diseembar 2020 ee ArcelorMittal USA, shirkaddu hadda kama daboosho soosaarka dhuxusha iyo shixnadaha warbixinta dakhligeeda.
Wax soo saarka macdanta birta ee Q3 2021 (AMMC iyo Liberia kaliya) ayaa kordhay 40.7% ilaa 6.8 tan, marka la barbar dhigo 4.9 tan ee Q2 2021, hoos 4.2% marka la barbar dhigo Q3 2020. Kororka wax soo saarka ee rubuci saddexaad ee 2021 ayaa ugu horrayn ay sabab u tahay ku soo laabashada caadiga ah AMMC- quarterly 2 ee hawlgabka labaad hoos u dhac ku yimid wax soo saarkii Laybeeriya oo ay ugu wacnayd shilalka baabuurta iyo roobabka mahiigaanka ah ee xilliyeedka.
Shixnadaha macdanta birta ee rubuci saddexaad ee 2021 ayaa kordhay 53.5% marka la barbar dhigo rubuci labaad ee 2021, inta badan waxaa waday AMMC-da aan soo sheegnay, waxaana hoos u dhacay 3.7% marka loo eego rubuci saddexaad ee 2020.
Dakhliga hawlgelinta wuxuu kordhay $741 milyan rubuci saddexaad ee 2021, marka la barbar dhigo $508 milyan rubuci labaad ee 2021 iyo $330 milyan rubuci saddexaad ee 2020.
EBITDA waxay kordhisay 41.3% ilaa $797 milyan ee Q3 2021 marka la barbar dhigo $564 milyan ee Q2 2021, taasoo ka tarjumaysa saamaynta togan ee shixnadaha macdanta birta ee sare (+53.5%) qayb ahaan hoos u dhacay Qiimaha tixraaca birta (-18.5%) iyo qiimaha sare waxaa lagu daboolay kharashyada dhoofinta.EBITDA ee $37 si aad ah ayuu uga sarreeyay Q3 201 milyan. 2020, inta badan waxaa ugu wacan qiimaha tixraaca macdanta birta oo sarreeya (+38.4%).
Joint Venture ArcelorMittal waxay maalgelisay dhowr shirkadood oo wadajir ah iyo shirkado wadajir ah oo adduunka oo dhan ah. Shirkaddu waxay aaminsan tahay in Calvert (50% saamiga) iyo AMNS India (60% saamiga) iskaashiga wadajirka ah waa muhiimad istaraatiijiyadeed oo gaar ah waxayna u baahan tahay faahfaahin dheeraad ah oo faahfaahsan si loo hagaajiyo waxqabadkeeda shaqo iyo fahamka qiimaha shirkadda.